Income Taxes (Tables)

12 Months Ended

Jun. 30, 2020

Income Tax [Abstract]

Components Of Income Before Income Taxes

		2020		2019		2018
South Africa		$	(26 230)	$	(273 265)	$	131 366
Liechtenstein			(17 519)		-		-
United States			(8 984)		(23 479)		(15 329)
Other			(12 283)		(22 699)		(21 479)
	(Loss) Income before income taxes	$	(65 016)	$	(319 443)	$	94 558

Provision For Income Taxes By Location Of Taxing Jurisdiction

		2020		2019		2018
				(as restated)(A)		(as restated)(A)
Current income tax		$	1 652	$	4 789	$	90 467
	South Africa		1 552		3 689		35 745
	United States		12		1 100		55 788
	Other		88		-		(1 066)
Deferred taxation charge (benefit)			932		(8 917)		10 108
	South Africa		653		(8 538)		9 149
	United States		0		4		477
	Other		279		(383)		482
Foreign tax credits generated – United States			72		(944)		(55 778)
Change in tax rate – United States			-		-		309
	Income tax provision (benefit)	$	2 656	$	(5 072)	$	45 106

(A) Deferred taxation (benefit) charge – South Africa for 2019 and 2018 have been restated to correct the misstatement discussed in Note 1.

Reconciliation Of Income Taxes

			2020	2019	2018
				(as restated)(A)	(as restated)(A)
Income taxes at fully-distributed South African tax rates			28,00%	28,00%	28,00%
	Release from FCTR		(14,65%)	-	-
	Non-deductible items		(10,38%)	(3,33%)	13,25%
	Foreign tax rate differential		(4,17%)	(0,07%)	0,14%
	Subpart F inclusions		(2,85%)	-	-
	Movement in valuation allowance		1,64%	(22,98%)	6,35%
	Capital gains differential		(1,59%)	(1,46%)	(1,92%)
	Foreign tax credits		(0,08%)	0,35%	(58,99%)
	Prior year adjustments		(0,01%)	(0,03%)	0,04%
	Taxation on deemed dividends in the United States		-	1,45%	2,04%
	Transition Tax		-	(0,34%)	58,79%
	Change in tax laws – United States		-	-	-
		Income tax provision	(4,09%)	1,59%	47,70%

Schedule Of Deferred Tax Assets And Liabilities

					June 30,		June 30,
					2020		2019
							(as restated)(A)
Total deferred tax assets
	Capital losses related to investments				$	36 721	$	43 569
	Net operating loss carryforwards					32 459		35 821
	Foreign tax credits					32 799		32 799
	Provisions and accruals					3 936		13 230
	FTS patent					181		277
	Other					815		529
		Total deferred tax assets before valuation allowance				106 911		126 225
			Valuation allowances			(106 433)		(125 887)
				Total deferred tax assets, net of valuation allowance		478		338
Total deferred tax liabilities:
	Intangible assets					171		340
	Investments					1 755		1 019
	Other					53		69
		Total deferred tax liabilities				1 979		1 428
Reported as
	Long-term deferred tax assets					358		234
	Long-term deferred tax liabilities					1 859		1 324
		Net deferred income tax liabilities			$	1 501	$	1 090

Movement In Valuation Allowance

		Total		Capital losses related to investments		Net operating loss carry-forwards		Foreign tax credits		FTS patent		Other
	July 1, 2018	$	48 691	$	3 226	$	9 047	$	32 644	$	57	$	3 717
Charged to statement of operations			79 029		40 159		26 570		155		-		12 145
Reversed to statement of operations			(881)		-		(198)		-		(57)		(626)
Utilized			(1 730)		-		(10)		-		-		(1 720)
Foreign currency adjustment			778		184		452		-		-		142
	June 30, 2019		125 887		43 569		35 861		32 799		-		13 658
Reversed to statement of operations			(14 314)		(5 486)		(77)		-		-		(8 751)
Charged to statement of operations			27 700		5 399		20 602		-		-		1 699
Deconsolidation			(16 130)		-		(15 830)		-		-		(300)
Utilized			(3 896)		-		(3 632)		-		-		(264)
Foreign currency adjustment			(12 814)		(6 761)		(4 651)		-		-		(1 402)
	June 30, 2020	$	106 433	$	36 721	$	32 273	$	32 799	$	-	$	4 640

Schedule Of Operating Loss Carryforwards

Year of expiration	U.S. net operating loss carry forwards
2024	$	1 141